[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-02-036626Budget
6092280.002022-10-056616Budget
38053503.962025-03-0566612Actual
5623420.002022-10-056613Actual
32121142.252024-10-0466211Actual
1057220.782022-05-056668Actual
11552436.002023-03-056615Actual
22712584.002024-02-036614Actual
28770193.322024-07-0566411Actual
33840492.002024-12-056615Actual
34013256.002024-12-056646Actual
23809430.002024-03-046615Actual
28278436.002024-07-056616Actual
7682480.002022-11-056618Budget
6140100.002022-10-056626Budget
20120400.002023-11-056667Actual

Generated 2025-06-04 06:14:00.588 UTC